S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HARIJ
|
GJ-20-005-030-001/134 (Rughnathpura )
|
1120005000NRG23200420220001808
|
20/04/2022
|
prajapati umiyaben vithal
|
1120005WL000433
|
prajapati umiyaben vithal
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820254876
|
|
prajapatiumiyabenvithal
|
()
|
2
|
HARIJ
|
GJ-20-005-030-001/19-A (Rughnathpura )
|
1120005000NRG23200420220001809
|
20/04/2022
|
PRAJAPATI DEVCHANDBHAI PARMABHAI
|
1120005WL000433
|
PRAJAPATI DEVCHANDBHAI PARMABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820254878
|
|
PRAJAPATIDEVCHANDBHAIPARMABHAI
|
()
|
3
|
HARIJ
|
GJ-20-005-030-001/19-A (Rughnathpura )
|
1120005000NRG23200420220001810
|
20/04/2022
|
PRAJAPATI RANJANBEN DEVCHANDBHAI
|
1120005WL000433
|
PRAJAPATI RANJANBEN DEVCHANDBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820254877
|
|
PRAJAPATIRANJANBENDEVCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|